Installation information
Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.To implement this hotfix, you must have a developer license.
We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions: - The Modify permission for the object that you will be changing.
- The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.
Note You do not have to have rights to the data stores unless you have to perform data repair.
Code changes
Note Always test code fixes in a controlled environment before you apply the fixes to your production computers. To resolve this problem add a new function in the
Sales Shipment Header table (
110) as follows:
PROCEDURE IsCompletlyInvoiced@5() : Boolean;
VAR
SalesShipmentLine@1008 : Record 111;
BEGIN
SalesShipmentLine.SETRANGE("Document No.","No.");
SalesShipmentLine.SETFILTER("Qty. Shipped Not Invoiced",'<>0');
IF SalesShipmentLine.ISEMPTY THEN
EXIT(TRUE);
EXIT(FALSE);
END;
2.
Change the code in Sales Shipment Header DataItem in the combine Shipments Report (295) as follows:
Existing codeWindow.UPDATE(3,"No.");
IF OnlyStdPmtTerms THEN BEGIN
Cust.GET("Bill-to Customer No.");
PmtTerms.GET(Cust."Payment Terms Code");
Replacement codeWindow.UPDATE(3,"No.");
IF IsCompletlyInvoiced THEN
CurrReport.SKIP;
IF OnlyStdPmtTerms THEN BEGIN
Cust.GET("Bill-to Customer No.");
PmtTerms.GET(Cust."Payment Terms Code");
Prerequisites
You must have Microsoft Dynamics NAV 2009 Service Pack 1 installed to apply this hotfix.Removal information
You cannot remove this hotfix.